Civic Intelligence

Credit Unions in the State of New Mexico

990 • Fiscal year 2015 • EIN 23-7253091

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.CUBACREDITUNION.ORG

View Organization Page

PO Box 1660Cuba, NM 87013

(505) 289-3763

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.87x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

17.89x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2015

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2015

Asset Growth

87th percentile

9.0%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-4.6%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$13,503,574

Up $1,109,454 (+9.0%) from 2014

Net Assets

Up

$1,812,921

Up $86,403 (+5.0%) from 2014

Liabilities

Up

$11,690,653

Up $1,023,051 (+9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin77th percentile

Revenue

Down

$653,647

Down $31,800 (-4.6%) from 2014

Expenses

Down

$567,244

Down $965 (-0.2%) from 2014

Net Income

Down

$86,403

Down $30,835 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $9,705,769Liabilities 2010: $8,313,205Net Assets 2010: $1,392,5642010Assets 2011: $10,389,685Liabilities 2011: $9,120,930Net Assets 2011: $1,268,7552011Assets 2012: $11,264,212Liabilities 2012: $9,766,704Net Assets 2012: $1,497,5082012Assets 2013: $11,756,811Liabilities 2013: $10,147,529Net Assets 2013: $1,609,2822013Assets 2014: $12,394,120Liabilities 2014: $10,667,602Net Assets 2014: $1,726,5182014Assets 2015: $13,503,574Liabilities 2015: $11,690,653Net Assets 2015: $1,812,9212015Assets 2016: $14,582,924Liabilities 2016: $12,728,686Net Assets 2016: $1,854,2382016Assets 2017: $15,841,216Liabilities 2017: $13,907,283Net Assets 2017: $1,933,9332017Assets 2018: $15,838,759Liabilities 2018: $13,729,801Net Assets 2018: $2,108,9582018Assets 2019: $16,683,870Liabilities 2019: $14,330,303Net Assets 2019: $2,353,5672019Assets 2020: $19,564,140Liabilities 2020: $16,985,497Net Assets 2020: $2,578,6432020Assets 2021: $21,246,207Liabilities 2021: $18,508,686Net Assets 2021: $2,737,5212021Assets 2022: $22,163,951Liabilities 2022: $19,036,855Net Assets 2022: $3,127,0962022Assets 2023: $21,559,513Liabilities 2023: $18,053,941Net Assets 2023: $3,505,5722023Assets 2024: $22,319,604Liabilities 2024: $18,463,751Net Assets 2024: $3,855,8532024

Highlighted filing

2015

Assets$13,503,574
Liabilities$11,690,653
Net Assets$1,812,921
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $571,8292010Expenses 2011: $533,4882011Expenses 2012: $456,9032012Revenue 2013: $682,458Expenses 2013: $570,684Net Income 2013: $111,7742013Revenue 2014: $685,447Expenses 2014: $568,209Net Income 2014: $117,2382014Revenue 2015: $653,647Expenses 2015: $567,244Net Income 2015: $86,4032015Revenue 2016: $638,185Expenses 2016: $596,868Net Income 2016: $41,3172016Revenue 2017: $703,864Expenses 2017: $624,169Net Income 2017: $79,6952017Revenue 2018: $769,302Expenses 2018: $594,277Net Income 2018: $175,0252018Revenue 2019: $848,537Expenses 2019: $603,928Net Income 2019: $244,6092019Revenue 2020: $804,953Expenses 2020: $580,445Net Income 2020: $224,5082020Revenue 2021: $705,714Expenses 2021: $546,836Net Income 2021: $158,8782021Revenue 2022: $778,879Expenses 2022: $643,547Net Income 2022: $135,3322022Revenue 2023: $1,133,870Expenses 2023: $751,085Net Income 2023: $382,7852023Revenue 2024: $1,238,319Expenses 2024: $888,037Net Income 2024: $350,2822024

Highlighted filing

2015

Revenue$653,647
Expenses$567,244
Net Income$86,403
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$653,647
Mission and Program Overview

Mission

SEE PART I, LINE 1

Provide loan and deposit products & services to member-owners of the organization at a reasonable cost and with a reasonable rate of return, respectively.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,319,214$6,861,800▼ $457,414
Savings and Temporary Cash Investments$3,859,721$5,178,366▲ $1,318,645
Rtn Earn Endowment Incm Other Fnds$1,726,518$1,812,921▲ $86,403
Cash and Non-Interest-Bearing Accounts$662,326$799,855▲ $137,529
Land, Buildings, and Equipment, Net$301,708$281,306▼ $20,402
Receivables From Officers Etc-$109,196-
Prepaid Expenses and Deferred Charges$25,300$33,318▲ $8,018
Receivable From Disqualified Prsn-$18,465-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,394,120$13,503,574▲ $1,109,454
Other Assets Total$225,851$221,268▼ $4,583
Liabilities
Other Liabilities$10,646,347$11,665,215▲ $1,018,868
Accounts Payable and Accrued Expenses$21,255$25,438▲ $4,183
Total Liabilities$10,667,602$11,690,653▲ $1,023,051
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,726,518$1,812,921▲ $86,403
Total Liabilities and Net Assets / Fund Balance$12,394,120$13,503,574▲ $1,109,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,360$144,954-
Other Land Buildings$0$66,599-
Land$135,357--
Equipment$27,589$145,471-
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jack NelsonChairperson
Felix AtencioVice Chairperson
Henry SandovalDirector
Ronjay SorrowMember
Florence MartinezSecretary
Valentin MccoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$600,697
Investment Income
$20,369
Other Revenue
$32,581
Change in Net Assets
$86,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,574
Salaries, Compensation, and Employee Benefits$191,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$133,117
Office Expenses---$129,035
Current Officers, Directors, Trustees, and Key Employees---$98,610
Other Salaries and Wages---$70,743
Depreciation Depletion---$25,431
Conferences and Meetings---$14,960
Fees for Services Accounting---$13,393
Other Employee Benefits---$12,138
Occupancy---$10,846
Payroll Taxes---$10,179
Fees for Services Other---$7,194
Information Technology---$3,698
Other Expenses---$3,224
All Other Expenses---$916
Total Functional Expenses$0$0$0$567,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$109,196-
Receivables from Disqualified Persons-$18,465-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Share Deposit Accounts$11,410,972
Regular Reserves$254,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The credit union has members who purchase ownership interests by opening primary share deposit accounts.”

Form 990, Part VI, Section A, Line 7A

“The owner members vote to elect or replace members of the board of directors.”

Form 990, Part VI, Section A, Line 8B

“The governing body does not delegate to any committees the authority to act on its behalf.”

Form 990, Part VI, Section B, Line 11

“Management provides a copy of the form 990 to the board of directors at a monthly meeting when the return becomes available.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the ceo's performance annually and determines their salary for the next fiscal period. The ceo reviews employee performance and recommends salary increases to the board for approval.”

Form 990, Part VI, Section C, Line 19

“The credit union makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cuba Credit Union
EIN
23-7253091
Phone
5052893763
Address
PO BOX 1660, CUBA, NM 87013

Signing Officer

Name
Rhonda Jacquez
Title
Manager/CEO
Phone
5052893763
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Jacquez
Formed
1972
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Parks & Company Plc
Address
441 N WASHINGTON, EL DORADO, AR 71730
Preparer
G Pete Parks
Phone
8708623401
Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025438
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOAN AND DEPOSIT PRODUCTS & SERVICES TO MEMBER-OWNERS OF THE ORGANIZATION AT A REASONABLE COST AND WITH A REASONABLE RATE OF RETURN, RESPECTIVELY.
IRS990/AllOtherExpensesGrp/TotalAmt0916
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum05052893763
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1660
IRS990/BooksInCareOfDetail/USAddress/CityNm0CUBA
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IRS990/Form990PartVIISectionAGrp/PersonNm4FLORENCE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5VALENTIN MCCOY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/OtherExpensesGrp/Desc3FID SUPERVISORY FEE
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION RETURNED EARNINGS OF APPROXIMATELY $133,000 TO ITS MEMBERS IN THE FORM OF DIVIDENDS.
IRS990/ProgSrvcAccomActy3Grp/Desc0DESPITE SIGNIFICANT ECONOMIC ISSUES IMPACTING THE FINANCIAL INSTITUTION INDUSTRY, THE CREDIT UNION INCREASED THE MEMBERS' EQUITY POSITION BY APPROXIMATELY $86,000.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt215165
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt312627
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt480631
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt51532
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt612326
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FARM EQUIPMENT PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1UNSECURED DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2VEHICLE PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3TRAVEL TRAILER PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4SECURED BY PERSON'S DEPOSITS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5UNSECURED DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6VEHICLE PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt215296
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt314000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt481489
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt55000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt613511
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VALENTIN MCCOY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARY SANDOVAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2MARY SANDOVAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3FLORENCE MARTINEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4FELIX ATENCIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5FELIX ATENCIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6FELIX ATENCIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SPOUSE OF BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2SPOUSE OF BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd61
IRS990ScheduleL/TotalBalanceDueAmt0139987
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION HAS MEMBERS WHO PURCHASE OWNERSHIP INTERESTS BY OPENING PRIMARY SHARE DEPOSIT ACCOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OWNER MEMBERS VOTE TO ELECT OR REPLACE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DOES NOT DELEGATE TO ANY COMMITTEES THE AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT PROVIDES A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS AT A MONTHLY MEETING WHEN THE RETURN BECOMES AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE ANNUALLY AND DETERMINES THEIR SALARY FOR THE NEXT FISCAL PERIOD. THE CEO REVIEWS EMPLOYEE PERFORMANCE AND RECOMMENDS SALARY INCREASES TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CREDIT UNION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012394120
IRS990/TotalAssetsEOYAmt013503574
IRS990/TotalAssetsGrp/BOYAmt012394120
IRS990/TotalAssetsGrp/EOYAmt013503574
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010667602
IRS990/TotalLiabilitiesEOYAmt011690653
IRS990/TotalLiabilitiesGrp/BOYAmt010667602
IRS990/TotalLiabilitiesGrp/EOYAmt011690653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01726518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01812921
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0600697
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0653647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012394120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013503574
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1660
IRS990/USAddress/CityNm0CUBA
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087013
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CUBACREDITUNION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA JACQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05052893763
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUBA CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0CUBA
ReturnHeader/Filer/EIN0237253091
ReturnHeader/Filer/PhoneNum05052893763
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1660
ReturnHeader/Filer/USAddress/CityNm0CUBA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202126731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKS & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0441 N WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071730
ReturnHeader/PreparerPersonGrp/PhoneNum08708623401
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G PETE PARKS
ReturnHeader/ReturnTs02016-08-29T10:08:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,503,574
Liabilities
$11,690,653
Net assets
$1,812,921
Revenue
$653,647
Expenses
$567,244
Net income
$86,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.3$18.5$3.86$1.24$0.89$0.35
2023Detailed filing. Detailed filing data is available for this year.$21.6$18.1$3.51$1.13$0.75$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$19.0$3.13$0.78$0.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$21.2$18.5$2.74$0.71$0.55$0.16
2020Detailed filing. Detailed filing data is available for this year.$19.6$17.0$2.58$0.80$0.58$0.22
2019Detailed filing. Detailed filing data is available for this year.$16.7$14.3$2.35$0.85$0.60$0.24
2018Detailed filing. Detailed filing data is available for this year.$15.8$13.7$2.11$0.77$0.59$0.18
2017Detailed filing. Detailed filing data is available for this year.$15.8$13.9$1.93$0.70$0.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$14.6$12.7$1.85$0.64$0.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$13.5$11.7$1.81$0.65$0.57$0.09
2014Detailed filing. Detailed filing data is available for this year.$12.4$10.7$1.73$0.69$0.57$0.12
2013Detailed filing. Detailed filing data is available for this year.$11.8$10.1$1.61$0.68$0.57$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$9.77$1.50$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$9.12$1.27$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$8.31$1.39$0.57